Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 14020512622
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 13112600991 n/a BUSHING BRASS 1-1/4 X 1 IN 131 02/06/2014 Paid $163.25
PO 2200 13112600991 n/a BUSHING BRASS 1-1/2 X 1 IN 111 02/06/2014 Paid $834.00
PO 2200 13112600991 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 121 02/06/2014 Paid $125.10